IDES - The SAP Model Company Translated by baiboyd.itpub.net P D Price variance Delivery date variance Price/invoice amount too high Delivery too early/too late 12. Choose until the overview tree appears.

Displaying the Accounting Documents 显示会计凭证

1. Call up the transaction as follows:

Menu Path From the Materials Management node, choose Invoice Verification ? Logistics Invoice Verification ? Document Entry ? Display Invoice Document Transaction Code MR3M;FB03 2. Choose Follow-on documents.

T-CODE: MIR4

3. In the List of Documents in Accounting dialog box, choose Accounting document.

4. On the Document Overview screen, choose

.

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IDES - The SAP Model Company Translated by baiboyd.itpub.net

The Document Header: ### Company Code 1000 dialog box appears.

5. Choose 6. Choose

.

until the overview tree appears.

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